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School Aid Runs Otsego County |
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 470202
DISTRICT NAME: GLBTSVLLE-MT U
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,329,267
GIFTED & TALENTED 3,211
OPERATING STANDARDS 100,344
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,432,822
EDUC RELATD SUPPORT SERVICE 19,823
EXTRAORDINARY NEEDS 157,359
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 284,047
EXCESS COST - PUBLIC + PRIV 405,601
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 81,950
TRANSPORTATION INCL SUMMER 506,986
HARDWARE & TECHNOLOGY 9,376
SOFTWARE, LIBRARY, TEXTBOOK 22,129
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,001
TEACHER SUPPORT AID 0
TOTAL 3,927,094
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,335,266
EDUC RELATD SUPPORT SERVICE 19,417
EXTRAORDINARY NEEDS 157,359
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 349,101
EXCESS COST - PUBLIC + PRIV 394,957
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 39,977
TRANSPORTATION INCL SUMMER 541,199
HARDWARE & TECHNOLOGY 4,637
SOFTWARE, LIBRARY, TEXTBOOK 36,880
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,001
TEACHER SUPPORT AID 0
TOTAL 3,885,794
$ CHG 03-04 MINUS 02-03 -41,300
% CHG TOTAL AID -1.05
$ CHG W/O BLDG, BLDG INCENTIVE -41,300
% CHG W/O BLDG, BLDG INCENTIVE -1.05
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 470501
DISTRICT NAME: EDMESTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,105,264
GIFTED & TALENTED 3,470
OPERATING STANDARDS 104,772
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,213,506
EDUC RELATD SUPPORT SERVICE 24,294
EXTRAORDINARY NEEDS 183,899
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 391,737
EXCESS COST - PUBLIC + PRIV 749,295
BUILDING + BLDG REORG INCENT 363,980
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 366,482
HARDWARE & TECHNOLOGY 5,000
SOFTWARE, LIBRARY, TEXTBOOK 32,467
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,001
TEACHER SUPPORT AID 0
TOTAL 4,338,661
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,138,690
EDUC RELATD SUPPORT SERVICE 27,450
EXTRAORDINARY NEEDS 243,203
LIMITED ENGLISH PROFICIENCY 0
GROWTH 38,064
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 363,000
EXCESS COST - PUBLIC + PRIV 726,606
BUILDING + BLDG REORG INCENT 363,978
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 432,212
HARDWARE & TECHNOLOGY 5,000
SOFTWARE, LIBRARY, TEXTBOOK 36,836
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,668
TEACHER SUPPORT AID 0
TOTAL 4,382,707
$ CHG 03-04 MINUS 02-03 44,046
% CHG TOTAL AID 1.02
$ CHG W/O BLDG, BLDG INCENTIVE 44,048
% CHG W/O BLDG, BLDG INCENTIVE 1.11
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 470801
DISTRICT NAME: LAURENS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,800,359
GIFTED & TALENTED 2,686
OPERATING STANDARDS 86,024
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,889,069
EDUC RELATD SUPPORT SERVICE 20,364
EXTRAORDINARY NEEDS 146,732
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,564
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 348,531
EXCESS COST - PUBLIC + PRIV 730,351
BUILDING + BLDG REORG INCENT 118,709
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 256,066
HARDWARE & TECHNOLOGY 7,598
SOFTWARE, LIBRARY, TEXTBOOK 37,694
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 3,563,679
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,824,841
EDUC RELATD SUPPORT SERVICE 20,113
EXTRAORDINARY NEEDS 146,732
LIMITED ENGLISH PROFICIENCY 0
GROWTH 78,416
FULL DAY K CONVERSION 0
SUMMER SCHOOL 731
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 369,940
EXCESS COST - PUBLIC + PRIV 724,276
BUILDING + BLDG REORG INCENT 85,586
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 295,641
HARDWARE & TECHNOLOGY 7,604
SOFTWARE, LIBRARY, TEXTBOOK 37,958
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 3,597,839
$ CHG 03-04 MINUS 02-03 34,160
% CHG TOTAL AID 0.96
$ CHG W/O BLDG, BLDG INCENTIVE 67,283
% CHG W/O BLDG, BLDG INCENTIVE 1.95
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 470901
DISTRICT NAME: SCHENEVUS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,530,680
GIFTED & TALENTED 2,258
OPERATING STANDARDS 63,141
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,596,079
EDUC RELATD SUPPORT SERVICE 16,638
EXTRAORDINARY NEEDS 191,850
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 31,252
BOCES + SPECIAL SERVICES 384,978
EXCESS COST - PUBLIC + PRIV 443,317
BUILDING + BLDG REORG INCENT 476,744
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 360,792
HARDWARE & TECHNOLOGY 5,718
SOFTWARE, LIBRARY, TEXTBOOK 31,016
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,334
TEACHER SUPPORT AID 0
TOTAL 3,542,718
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,531,598
EDUC RELATD SUPPORT SERVICE 14,465
EXTRAORDINARY NEEDS 191,850
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 41,872
BOCES + SPECIAL SERVICES 352,251
EXCESS COST - PUBLIC + PRIV 417,689
BUILDING + BLDG REORG INCENT 407,703
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 396,919
HARDWARE & TECHNOLOGY 2,500
SOFTWARE, LIBRARY, TEXTBOOK 17,218
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,167
TEACHER SUPPORT AID 0
TOTAL 3,378,232
$ CHG 03-04 MINUS 02-03 -164,486
% CHG TOTAL AID -4.64
$ CHG W/O BLDG, BLDG INCENTIVE -95,445
% CHG W/O BLDG, BLDG INCENTIVE -3.11
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 471101
DISTRICT NAME: MILFORD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,790,992
GIFTED & TALENTED 0
OPERATING STANDARDS 69,567
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,860,559
EDUC RELATD SUPPORT SERVICE 17,164
EXTRAORDINARY NEEDS 158,338
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 41,086
BOCES + SPECIAL SERVICES 325,457
EXCESS COST - PUBLIC + PRIV 510,299
BUILDING + BLDG REORG INCENT 545,593
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 244,696
HARDWARE & TECHNOLOGY 6,801
SOFTWARE, LIBRARY, TEXTBOOK 40,803
UNIVERSAL PREKINDERGARTEN 38,688
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 3,791,484
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,791,347
EDUC RELATD SUPPORT SERVICE 19,360
EXTRAORDINARY NEEDS 193,548
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 53,848
BOCES + SPECIAL SERVICES 376,224
EXCESS COST - PUBLIC + PRIV 502,584
BUILDING + BLDG REORG INCENT 231,696
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 305,962
HARDWARE & TECHNOLOGY 7,014
SOFTWARE, LIBRARY, TEXTBOOK 35,570
UNIVERSAL PREKINDERGARTEN 38,688
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 3,557,841
$ CHG 03-04 MINUS 02-03 -233,643
% CHG TOTAL AID -6.16
$ CHG W/O BLDG, BLDG INCENTIVE 80,254
% CHG W/O BLDG, BLDG INCENTIVE 2.47
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 471201
DISTRICT NAME: MORRIS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,755,739
GIFTED & TALENTED 2,548
OPERATING STANDARDS 83,638
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,841,925
EDUC RELATD SUPPORT SERVICE 20,973
EXTRAORDINARY NEEDS 197,954
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 607
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 434,078
EXCESS COST - PUBLIC + PRIV 641,826
BUILDING + BLDG REORG INCENT 931,574
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 380,307
HARDWARE & TECHNOLOGY 7,694
SOFTWARE, LIBRARY, TEXTBOOK 41,171
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,001
TEACHER SUPPORT AID 0
TOTAL 4,505,110
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,757,381
EDUC RELATD SUPPORT SERVICE 12,556
EXTRAORDINARY NEEDS 197,954
LIMITED ENGLISH PROFICIENCY 0
GROWTH 3,438
FULL DAY K CONVERSION 0
SUMMER SCHOOL 320
TAX LIMITATION 41,720
BOCES + SPECIAL SERVICES 436,231
EXCESS COST - PUBLIC + PRIV 670,369
BUILDING + BLDG REORG INCENT 896,037
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 397,273
HARDWARE & TECHNOLOGY 6,774
SOFTWARE, LIBRARY, TEXTBOOK 37,006
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,334
TEACHER SUPPORT AID 0
TOTAL 4,463,393
$ CHG 03-04 MINUS 02-03 -41,717
% CHG TOTAL AID -0.93
$ CHG W/O BLDG, BLDG INCENTIVE -6,180
% CHG W/O BLDG, BLDG INCENTIVE -0.17
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 471400
DISTRICT NAME: ONEONTA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,260,646
GIFTED & TALENTED 11,992
OPERATING STANDARDS 89,023
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,361,661
EDUC RELATD SUPPORT SERVICE 38,372
EXTRAORDINARY NEEDS 278,288
LIMITED ENGLISH PROFICIENCY 9,065
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 18,962
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 717,730
EXCESS COST - PUBLIC + PRIV 1,840,343
BUILDING + BLDG REORG INCENT 886,929
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 323,772
HARDWARE & TECHNOLOGY 27,609
SOFTWARE, LIBRARY, TEXTBOOK 188,493
UNIVERSAL PREKINDERGARTEN 108,000
EARLY GRADE CLASS SIZE REDN 58,606
MINOR MAINTENANCE & REPAIR 17,503
TEACHER SUPPORT AID 0
TOTAL 9,875,333
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,074,276
EDUC RELATD SUPPORT SERVICE 41,102
EXTRAORDINARY NEEDS 278,288
LIMITED ENGLISH PROFICIENCY 11,116
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 25,895
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 756,780
EXCESS COST - PUBLIC + PRIV 2,008,480
BUILDING + BLDG REORG INCENT 739,425
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 410,153
HARDWARE & TECHNOLOGY 27,591
SOFTWARE, LIBRARY, TEXTBOOK 184,285
UNIVERSAL PREKINDERGARTEN 108,000
EARLY GRADE CLASS SIZE REDN 58,606
MINOR MAINTENANCE & REPAIR 17,503
TEACHER SUPPORT AID 0
TOTAL 9,741,500
$ CHG 03-04 MINUS 02-03 -133,833
% CHG TOTAL AID -1.36
$ CHG W/O BLDG, BLDG INCENTIVE 13,671
% CHG W/O BLDG, BLDG INCENTIVE 0.15
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 471601
DISTRICT NAME: OTEGO-UNADILLA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,873,139
GIFTED & TALENTED 0
OPERATING STANDARDS 189,377
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,062,516
EDUC RELATD SUPPORT SERVICE 44,580
EXTRAORDINARY NEEDS 341,431
LIMITED ENGLISH PROFICIENCY -5,168
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 707,457
EXCESS COST - PUBLIC + PRIV 1,114,675
BUILDING + BLDG REORG INCENT 358,014
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 633,793
HARDWARE & TECHNOLOGY 19,653
SOFTWARE, LIBRARY, TEXTBOOK 99,524
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,169
TEACHER SUPPORT AID 0
TOTAL 8,388,644
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,859,003
EDUC RELATD SUPPORT SERVICE 32,924
EXTRAORDINARY NEEDS 341,431
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 668,024
EXCESS COST - PUBLIC + PRIV 1,083,907
BUILDING + BLDG REORG INCENT 358,013
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 585,684
HARDWARE & TECHNOLOGY 19,283
SOFTWARE, LIBRARY, TEXTBOOK 102,052
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,169
TEACHER SUPPORT AID 0
TOTAL 8,062,490
$ CHG 03-04 MINUS 02-03 -326,154
% CHG TOTAL AID -3.89
$ CHG W/O BLDG, BLDG INCENTIVE -326,153
% CHG W/O BLDG, BLDG INCENTIVE -4.06
03-04 ADDL UNIV PREKINDERGARTN 70,980
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 471701
DISTRICT NAME: COOPERSTOWN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,943,300
GIFTED & TALENTED 6,721
OPERATING STANDARDS 51,667
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,001,688
EDUC RELATD SUPPORT SERVICE 16,722
EXTRAORDINARY NEEDS 190,912
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 442,512
EXCESS COST - PUBLIC + PRIV 426,854
BUILDING + BLDG REORG INCENT 287,714
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 289,268
HARDWARE & TECHNOLOGY 12,325
SOFTWARE, LIBRARY, TEXTBOOK 96,345
UNIVERSAL PREKINDERGARTEN 35,100
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,335
TEACHER SUPPORT AID 0
TOTAL 4,807,775
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,812,582
EDUC RELATD SUPPORT SERVICE 17,661
EXTRAORDINARY NEEDS 190,912
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 388,527
EXCESS COST - PUBLIC + PRIV 413,740
BUILDING + BLDG REORG INCENT 287,711
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 321,212
HARDWARE & TECHNOLOGY 11,732
SOFTWARE, LIBRARY, TEXTBOOK 93,509
UNIVERSAL PREKINDERGARTEN 35,100
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,001
TEACHER SUPPORT AID 0
TOTAL 4,580,687
$ CHG 03-04 MINUS 02-03 -227,088
% CHG TOTAL AID -4.72
$ CHG W/O BLDG, BLDG INCENTIVE -227,085
% CHG W/O BLDG, BLDG INCENTIVE -5.02
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 472001
DISTRICT NAME: RICHFIELD SPRI
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,632,020
GIFTED & TALENTED 4,011
OPERATING STANDARDS 100,163
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,736,194
EDUC RELATD SUPPORT SERVICE 22,109
EXTRAORDINARY NEEDS 215,076
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 401,317
EXCESS COST - PUBLIC + PRIV 377,188
BUILDING + BLDG REORG INCENT 3,619,008
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 295,101
HARDWARE & TECHNOLOGY 9,670
SOFTWARE, LIBRARY, TEXTBOOK 62,705
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,335
TEACHER SUPPORT AID 0
TOTAL 7,746,703
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,623,737
EDUC RELATD SUPPORT SERVICE 23,690
EXTRAORDINARY NEEDS 227,005
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 353,436
EXCESS COST - PUBLIC + PRIV 367,248
BUILDING + BLDG REORG INCENT 1,220,157
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 336,546
HARDWARE & TECHNOLOGY 9,278
SOFTWARE, LIBRARY, TEXTBOOK 54,104
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,001
TEACHER SUPPORT AID 0
TOTAL 5,223,202
$ CHG 03-04 MINUS 02-03 -2,523,501
% CHG TOTAL AID -32.58
$ CHG W/O BLDG, BLDG INCENTIVE -124,650
% CHG W/O BLDG, BLDG INCENTIVE -3.02
03-04 ADDL UNIV PREKINDERGARTN 32,472
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 472202
DISTRICT NAME: CHERRY VLY-SPR
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,118,159
GIFTED & TALENTED 3,772
OPERATING STANDARDS 84,739
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,206,670
EDUC RELATD SUPPORT SERVICE 22,837
EXTRAORDINARY NEEDS 261,212
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 422,263
EXCESS COST - PUBLIC + PRIV 936,362
BUILDING + BLDG REORG INCENT 641,550
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 448,610
HARDWARE & TECHNOLOGY 8,259
SOFTWARE, LIBRARY, TEXTBOOK 51,344
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 6,001,107
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,060,767
EDUC RELATD SUPPORT SERVICE 20,038
EXTRAORDINARY NEEDS 261,212
LIMITED ENGLISH PROFICIENCY 0
GROWTH 64,845
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 343,703
EXCESS COST - PUBLIC + PRIV 905,975
BUILDING + BLDG REORG INCENT 640,140
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 477,099
HARDWARE & TECHNOLOGY 7,297
SOFTWARE, LIBRARY, TEXTBOOK 51,144
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 5,834,220
$ CHG 03-04 MINUS 02-03 -166,887
% CHG TOTAL AID -2.78
$ CHG W/O BLDG, BLDG INCENTIVE -165,477
% CHG W/O BLDG, BLDG INCENTIVE -3.09
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 472506
DISTRICT NAME: WORCESTER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,683,288
GIFTED & TALENTED 2,558
OPERATING STANDARDS 67,422
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,753,268
EDUC RELATD SUPPORT SERVICE 17,137
EXTRAORDINARY NEEDS 181,236
LIMITED ENGLISH PROFICIENCY 0
GROWTH 2,980
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 244,268
EXCESS COST - PUBLIC + PRIV 683,288
BUILDING + BLDG REORG INCENT 57,919
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 428,564
HARDWARE & TECHNOLOGY 6,584
SOFTWARE, LIBRARY, TEXTBOOK 29,444
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,667
TEACHER SUPPORT AID 0
TOTAL 3,410,355
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,687,170
EDUC RELATD SUPPORT SERVICE 16,579
EXTRAORDINARY NEEDS 181,236
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 247,612
EXCESS COST - PUBLIC + PRIV 774,130
BUILDING + BLDG REORG INCENT 57,917
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 686,744
HARDWARE & TECHNOLOGY 6,788
SOFTWARE, LIBRARY, TEXTBOOK 29,736
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,667
TEACHER SUPPORT AID 0
TOTAL 3,693,579
$ CHG 03-04 MINUS 02-03 283,224
% CHG TOTAL AID 8.30
$ CHG W/O BLDG, BLDG INCENTIVE 283,226
% CHG W/O BLDG, BLDG INCENTIVE 8.45
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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